Bill
Updated 3 hours ago
⌄ Primary Information
Vendor
Subsidiary
Bill #
BILL10012
Reference No.
Date
03/26/2026
Currency
USD
Memo
Posting Period
Exchange Rate
1
Tax
Due Date
Location
Bill Total
Account
Credit Limit
Payment Hold
⌄ Approval
Approval Status
⌄ Additional Information
Order Number
BILL10012
Shipping Cost
140.80
| Account | Department | Class | Tax Amount | Line Description | Amount | Customer | Gross Amt | Billable | Amort. Schedule | Amort. Start | Amort. End | Residual | Category |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | Wholesale | 348.54 | Sports equipment | 4,356.80 | 4,705.34 | ||||||||
| Marketing | Direct | 522.27 | Sports equipment | 6,528.42 | 7,050.69 | ||||||||
| Finance | Direct | 148.57 | Sports equipment | 1,857.12 | 2,005.69 | ||||||||
| Sales | Online | 125.43 | Sports equipment | 1,567.92 | 1,693.35 |